GENERAL TERMS AND CONDITIONS OF PURCHASE. Unless otherwise agreed, our Terms and Conditions of Purchase, our Quality Assurance Agreement, our Warranty Agreement, our Logistics Regulations and our Routing Order apply exclusively to all present and future procurement cases. If these documents are not available, they can be downloaded from our homepage (xxxxx://xxx.xxxxxxxxxxx.xxx/automotivecomponents/Downloadcenter- Automotive-Components/Downloadcenter-Nagold). The use of external companies on our factory premises is subject to the regulations of the "Guideline of voestalpine Automotive Components regarding occupational safety, health protection, hazardous substances and information security for external companies". This guideline is also available for download on our homepage. We will be happy to send you the relevant documents on request. To achieve common aims, close cooperation between the supplier and Purchasing is imperative. To ensure optimum effectiveness, transparency and coordination, the supplier therefore undertakes to cooperate exclusively with Purchasing in all commercial matters. The conclusion of framework contracts, purchase orders and procurement-related agreements is the sole responsibility of the purchasing department. The supplier is requested to consistently reject verbally received orders without an order number; invoices without a purchase order reference will be consistently returned. Visits of any kind to all of our locations are to be coordinated with the responsible purchaser or the responsible purchaser is to be informed immediately by the supplier in the case of upcoming appointments (information obligation of the departments involved to the central purchasing department). English and/or German spoken and written when communicating with us. that our suppliers include the following information on their invoices: the legally prescribed mandatory components of the ordering voestalpine plant the voestalpine purchasing document number (delivery schedule, purchase order, etc.) the date of the purchase document the name of the ordering party the voestalpine part or item number the invoice quantity with unit of measure the delivery note number of the supplier with delivery date The date of receipt of the invoice by voestalpine always applies for the calculation of the payment deadline and the cash discount regulation. We reserve the right to charge additional expenses for missing or incorrect delivery note or invoice details in the amount of the actual additional ...
GENERAL TERMS AND CONDITIONS OF PURCHASE. The provisions set out below apply to all orders for Goods and/or Services.
GENERAL TERMS AND CONDITIONS OF PURCHASE. 12.1 SELLER shall furnish the material called for by this Agreement in accordance with all applicable provisions set forth in this Agreement and the following documents, which shall be binding and incorporated by reference in every Purchase Order under this Agreement:
12.1.1 Exhibit A – Parts Price List, Exhibit B – Supplier Diversity Program Data Worksheet, Exhibit C – Foreign Offset Worksheet, Exhibit D – Annual Certifications and Representations
12.1.2 EDI, if applicable, to be provided by each Raytheon site.
12.1.3 Terms and Conditions of Purchase and other applicable documents as set forth in 12.2 below.
GENERAL TERMS AND CONDITIONS OF PURCHASE. Unless otherwise agreed, our Terms of Purchase, Quality Assurance Agreement, Warranty Agreement and routing order shall apply exclusively to all current and future procurements. If you do not have these documents, they are available for download on our website: (https:// xxx.xxxxxxxxxxx.xxx/ automotivecomponents/ Downloadcenter-Automotive- Components/Downloadcenter-Schwaebisch-Gmuend ) Upon request, we will be glad to send you these documents.
GENERAL TERMS AND CONDITIONS OF PURCHASE. Supplement 1 - Government Contract Provision from the Federal Acquisition Regulation (FAR), TC-002 (10/03).
GENERAL TERMS AND CONDITIONS OF PURCHASE. Supplement 2 - Government Contract Provisions from the Department of Defense FAR Supplement (DFARS), TC-003 (10/03).
GENERAL TERMS AND CONDITIONS OF PURCHASE. The Supplier undertakes to treat all commercial or technical details, which are not in the public domain and of which he becomes aware due to the busi- ness relationship, as confidential. He must impose a corresponding obliga- tion on his sub-suppliers.
GENERAL TERMS AND CONDITIONS OF PURCHASE. Supplement 2, Government Contract Provisions from the Department of Defense FAR Supplement (version posted on Buyer web page on date that Purchase Order is issued)
GENERAL TERMS AND CONDITIONS OF PURCHASE. Place of performance for all deliveries and services is the shipment address provided by us. If a shipment address is missing and a shipment address can also not be identified based on the circumstances, the place of performance is our goods receipt.
GENERAL TERMS AND CONDITIONS OF PURCHASE. This Purchase Order from Buyer is for the Goods and/or Services described on the front page and incorporates these general terms and conditions of purchase ("Terms"). Seller is deemed to accept and acknowledge the Purchase Order and the Terms, whichever is earlier, (a) by signing and returning these Terms, (b) by electronic acceptance via email or Buyer's system, or (c) by delivering any the Goods to the specified delivery address or performing the Services. If Seller does not object to Buyer on any terms of Purchase Order within 14 days of the issuance of Purchase Order, it is deemed to acknowledge and accept the Purchase Order and the Terms. This Purchase Order and these Terms embody the entire understanding between the Parties and supersede all other prior understandings and agreements, oral or in writing, between the Parties with respect to the Goods and/or Services, and may be amended only by a written agreement signed by both Parties that expressly refers to this Purchase Order. No terms or conditions endorsed upon or contained in Seller's quotation, acknowledgement or acceptance of order, specification or similar document shall form part of or replace the Terms and Seller waives any right which it otherwise might have to rely on such terms and conditions. Seller shall include the reference number of this Purchase Order and the name of Xxxxx'x contact person in all documentation and correspondence relating to this Purchase Order. In accepting this Purchase Order, Xxxxxx agrees to these Terms unless a Master Agreement is applicable (as specified above).
1. 一般購買條款和條件 此買方提供之採購訂單係供首頁上所描述的商品和/或服務使用，並納入一般購買條款及條件（“一般條款”）。 當賣方（a）簽署並寄回一般條款、（b）以電子郵件或透過買方系統接受，或（c）將任何貨物交付予指定的送貨地址或履行服務時，將視為其已接受並了解採購訂單及一般條款（以較早者為準）。 若賣方在寄出採購訂單後 14 天內，未反對採購訂單的任何條款，買方則視為已確認並接受購訂單及一般條款。 本採購訂單及一般條款係雙方之間的完整協定，並取代雙方間關於貨物及/或服務的所有其他口頭或書面的先前之協議及了解，並且僅得由雙方經明確提及本採購訂單之書面協議方式進行修改。賣方報價、確認、或接受訂單，規格或類似文件係無法成為一般條款之部分或將其取而代之，賣方拋棄任何其可能援用類似條款及條件之所有權利。 賣方應在與本 採購訂單有關的所有文件和信函中包括本採購訂單的參考編號和買方聯繫人的姓名。 在接受本採購訂單時，賣方同意一般條款，除非有一主合約適用之情形（如上所述）。
2. DEFINITIONS In these Terms, the following definitions shall apply:
